Accounts Payable Specialist

Stryker Corporation; Warszawa; Hybrid; PLN 76,000 - 126,000; Full time

Job summary

Stryker Corporation in Warsaw, Poland is seeking an AP Specialist in the Service Delivery team to process vendor invoices accurately and on time within a hybrid work model.

You will work with P2P teams, use ERP systems, and handle deadlines; travel up to 10% may apply. Fluent English and a degree in Finance/Accounting are required, with at least 1 year of AP experience.

Qualifications

• Degree in Finance, Accounting or Business Administration.
• Minimum 1 year of relevant Accounts Payable or Accounting experience.
• Fluent in English.
• Experience with ERP systems preferred.
• Shared service experience a plus.
• Deadline-driven and able to meet tight deadlines.

Responsibilities

• Review and process invoices in ERP or monitoring tool.
• Cooperate with P2P teams to resolve invoice issues.
• Participate in daily huddles and weekly team meetings.
• Update work instructions and support backup structure.
• Travel up to 10% as indicated.

Skills

English fluency

AP experience

Deadline oriented

Education

Finance/Accounting/Business Admin degree

Tools

ERP systems

Job description

Work Flexibility

Work Flexibility: Hybrid The mission of the AP Specialist (Service Delivery team) is to process vendor invoices in a timely an accurate manner.

Work Flexibility Remote - Role allows you to work the majority to 100% of time from an alternate workplace. These roles could have travel expectations, and you must work within the country of the job requisition location. Field-based - You can expect to regularly work a majority to 100% of time at customer facilities and has a set territory or expectation to travel within a set boundary. Almost all sales roles would likely be qualified as field-based. Onsite - Role is 100% located at a Stryker facility. Some ad hoc flexibility may be available depending on role, level, and job requirements. Manufacturing roles and any role that requires physical presence at the office would qualify under this category. Hybrid - You can expect to regularly work in both an alternate workplace and a Stryker facility. Roles that are partially remote or co-located would qualify as hybrid, and the expectation to be onsite would be defined and agreed upon by your manager/supervisor.

What you will do

• Review and process invoices received in the ERP system or in case of discrepancies, logged into in-house developed monitoring tool
• Cooperate closely with other teams within P2P to resolve invoice issues
• Actively participate in daily huddles and weekly team meetings
• Update and review work instructions on a regular basis
• Play active role in the backup structure

What you need

• Required Fluent in English
• Degree in Finance, Accounting or Business Administration
• Minimum 1 year of relevant working experience in Accounts Payable or Accounting
• Preferred Experience with ERP systems is a plus
• Shared service experience is a plus
• Accustomed to working with deadlines

Pay Ranges

Poland Pay Ranges: Poland: zł75.600 - zł126.100 PLN Annual

Benefits & Travel

• Travel Percentage: 10%
• At Stryker, we believe transparency helps candidates make confident decisions about their next career step. Compensation is an important part of that process and we want to be clear about how pay is determined.
• In addition to base salary, this role may be eligible for incentive compensation (such as bonus and/or commissions where applicable), along with Stryker's comprehensive benefits package.
• We are proud to be named one of the World's Best Workplaces!
• For more information, visit: www.stryker.com